<?php

return [
    'User_id'     => '用户',
    'Bank_id'     => '银行卡',
    'Order_sn'    => '订单编号',
    'Name'        => '姓名',
    'Idcard'      => '身份证号',
    'Account'     => '卡号',
    'Bank'        => '银行',
    'Bank_name'   => '开户行',
    'Mobile'      => '开户手机号',
    'Amount'      => '提现金额',
    'Real_amount' => '到账金额',
    'Fee'         => '手续费',
    'Status'      => '审核状态',
    'Status 1'    => '待审核',
    'Set status to 1'=> '设为待审核',
    'Status 2'    => '打款中',
    'Set status to 2'=> '设为打款中',
    'Status 3'    => '驳回',
    'Set status to 3'=> '设为驳回',
    'Status 4'    => '已到账',
    'Set status to 4'=> '设为已到账',
    'Status 5'    => '未到账',
    'Set status to 5'=> '设为未到账',
    'Reason'      => '原因'
];
